Cancelled
Invoice
From:
| Invoice Number | NALDIC #8287 |
| Order Number | 3920 |
| Invoice Date | 8th July 2019 |
| Total Due | £40.00 |
To:
St Martin-in-the-fields High School for Girls
155 Tulse Hill, London SW2 3UP
simpson.k@stmartins.academy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Individual Membership One year subscription to NALDIC |
£40.00 | 0.00% | £40.00 |
| Sub Total | £40.00 |
| VAT | £0.00 |
| Total Due | £40.00 |
Currently we can not accept and process cheques. Sorry for the inconvenience caused
Money transfers should be sent to:
National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number